Civic Intelligence

Culliver Reading Center

990EZ • Fiscal year 2015 • EIN 34-1829762

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

PO Box 474Mansfield, OH 44901

(419) 522-7323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$50,620

Down $8,201 (-14%) from 2014

Net Assets

Down

$48,306

Down $8,741 (-15%) from 2014

Liabilities

Up

$2,314

Up $540 (+30%) from 2014

Revenue

Up

$46,819

Up $9,893 (+27%) from 2014

Expenses

Up

$55,560

Up $12,657 (+30%) from 2014

Net Income

Down

-$8,741

Down $2,764 (-46%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $64,613Liabilities 2011: $881Net Assets 2011: $63,7322011Assets 2012: $63,286Liabilities 2012: $812Net Assets 2012: $62,4742012Assets 2013: $63,820Liabilities 2013: $796Net Assets 2013: $63,0242013Assets 2014: $58,821Liabilities 2014: $1,774Net Assets 2014: $57,0472014Assets 2015: $50,620Liabilities 2015: $2,314Net Assets 2015: $48,3062015Assets 2016: $48,051Liabilities 2016: $4,382Net Assets 2016: $43,6692016Assets 2017: $39,298Liabilities 2017: $2,319Net Assets 2017: $36,9792017

Highlighted filing

2015

Assets$50,620
Liabilities$2,314
Net Assets$48,306

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $38,231Expenses 2011: $63,722Net Income 2011: -$25,4912011Revenue 2012: $38,080Expenses 2012: $39,338Net Income 2012: -$1,2582012Revenue 2013: $43,927Expenses 2013: $43,376Net Income 2013: $5512013Revenue 2014: $36,926Expenses 2014: $42,903Net Income 2014: -$5,9772014Revenue 2015: $46,819Expenses 2015: $55,560Net Income 2015: -$8,7412015Revenue 2016: $45,032Expenses 2016: $49,669Net Income 2016: -$4,6372016Revenue 2017: $45,528Expenses 2017: $52,218Net Income 2017: -$6,6902017

Highlighted filing

2015

Revenue$46,819
Expenses$55,560
Net Income-$8,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$46,819
Mission and Program Overview

Mission

The purpose of the culliver reading center is to provide a community based organization that will foster love of reading, enhance and improve the reading, writing and study skills of our students. The crc serves as a resource/study center for area youth who do not have immediate access to the public library. The crc provides assistance with homework, extra help and positive encouragement. The crc is also a place for families to read together and participate in the enriching programs ongoing throughout the year. The crc strives to recognize the needs of every person in the community in hopes of building a prosperous cooperative community.

Program Services

DescriptionGrantsExpenses
THE CULLIVER READING CENTER ASSISTS SCHOOLS, PARENTS AND STUDENTS BY ADVOCATING, TEACHING AND FOSTERING THE LOVE OF LEARNING IN A SAFE, POSITIVE WELCOMING AND INSPIRATIONAL ENVIRONMENT. THE ORGANIZATION SERVES MORE THAN 200 CHILDREN EACH YEAR.-$46,699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH SHEPARDBoard Member-$0--
LINDA BRIGGSBoard Member-$0--
DEMONE SHOULDERSPresident-$0--
BRIGITTE COLESBoard Member-$0--
INEZ SHEPARDExecutive DiPT$0--
WINSTON GREENEVice Preside-$0--
YOLANDA ALLENSecretary-$0--
MARTIN JONESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Culliver Reading Center
EIN
34-1829762
Phone
4195227323
Address
PO BOX 474, MANSFIELD, OH 44901

Signing Officer

Name
Demone Shoulders
Title
President
Phone
4197477324
Signed
2016-09-30
Discuss with paid preparer
Yes

Preparer

Firm
RIESTER LUMP & BURTON CPA'S INC
Address
1600 LEXINGTON AVE, MANSFIELD, OH 44907-2907
Preparer
Helen K Brown
Phone
4197563400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 40 office 1,335 vehicle gas/maintenance 320 conferences/meetings 100 vehicle insurance 714 business insurance 475 program supplies 266 telephone 2,344 equipment maintenance 1,883 miscellaneous 1,501 state filing fees 100 dues 156 camp expense 1,332 non-investment depreciation 984 total 11,550

Form 990-ez, Part II, Line 24

Office equipment 9,258 9,258 less accumulated depreciation 6,961 7,945 total 2,297 1,313

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,774 2,314

Form 990-ez, Part III

The purpose of the culliver reading center is to provide a community based organization that will foster love of reading, enhance and improve the reading, writing and study skills of our students. The crc serves as a resource/study center for area youth who do not have immediate access to the public library. The crc provides assistance with homework, extra help and positive encouragement. The crc is also a place for families to read together and participate in the enriching programs ongoing throughout the year. The crc strives to recognize the needs of every person in the community in hopes of building a prosperous cooperative community.

Form 990-ez, Part III, Line 28

The culliver reading center assists schools, parents and students by advocating, teaching and fostering the love of learning in a safe, positive welcoming and inspirational environment. The organization serves more than 200 children each year.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 40 OFFICE 1,335 VEHICLE GAS/MAINTENANCE 320 CONFERENCES/MEETINGS 100 VEHICLE INSURANCE 714 BUSINESS INSURANCE 475 PROGRAM SUPPLIES 266 TELEPHONE 2,344 EQUIPMENT MAINTENANCE 1,883 MISCELLANEOUS 1,501 STATE FILING FEES 100 DUES 156 CAMP EXPENSE 1,332 NON-INVESTMENT DEPRECIATION 984 TOTAL 11,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 9,258 9,258 LESS ACCUMULATED DEPRECIATION 6,961 7,945 TOTAL 2,297 1,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,774 2,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF THE CULLIVER READING CENTER IS TO PROVIDE A COMMUNITY BASED ORGANIZATION THAT WILL FOSTER LOVE OF READING, ENHANCE AND IMPROVE THE READING, WRITING AND STUDY SKILLS OF OUR STUDENTS. THE CRC SERVES AS A RESOURCE/STUDY CENTER FOR AREA YOUTH WHO DO NOT HAVE IMMEDIATE ACCESS TO THE PUBLIC LIBRARY. THE CRC PROVIDES ASSISTANCE WITH HOMEWORK, EXTRA HELP AND POSITIVE ENCOURAGEMENT. THE CRC IS ALSO A PLACE FOR FAMILIES TO READ TOGETHER AND PARTICIPATE IN THE ENRICHING PROGRAMS ONGOING THROUGHOUT THE YEAR. THE CRC STRIVES TO RECOGNIZE THE NEEDS OF EVERY PERSON IN THE COMMUNITY IN HOPES OF BUILDING A PROSPEROUS COOPERATIVE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CULLIVER READING CENTER ASSISTS SCHOOLS, PARENTS AND STUDENTS BY ADVOCATING, TEACHING AND FOSTERING THE LOVE OF LEARNING IN A SAFE, POSITIVE WELCOMING AND INSPIRATIONAL ENVIRONMENT. THE ORGANIZATION SERVES MORE THAN 200 CHILDREN EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02016-10-13T07:56:36-05:00
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ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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